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North Shore Community College
FY2008 GAA |
FY2009 House 2 |
FY2009 House Final |
FY2009 Senate Final |
FY2009 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 20,347 | 20,603 | 21,015 | 21,015 | 20,603 | |
| 7511-0100 | North Shore Community College | 20,347 | 20,603 | 21,015 | 21,015 | 20,603 |
| Federal Grant Spending | 1,445 | 1,075 | 1,075 | 1,445 | 1,445 | |
| 7511-9711 | Special Services for Disadvantaged Students | 455 | 400 | 400 | 455 | 455 |
| 7511-9713 | Strengthening Institutions Program | 400 | 150 | 150 | 400 | 400 |
| 7511-9740 | Upward Bound | 370 | 300 | 300 | 370 | 370 |
| 7511-9750 | Talent Search | 220 | 225 | 225 | 220 | 220 |
| Trust and Other Spending * | 0 | 42,092 | 0 | 0 | 0 | |
| 7511-1961 | General Student Fee Trust - Chargebacks | 0 | 135 | 0 | 0 | 0 |
| 7511-1963 | Student Activities | 0 | 52 | 0 | 0 | 0 |
| 7511-1964 | Student Activities | 0 | 230 | 0 | 0 | 0 |
| 7511-1965 | General Student Fee Trust | 0 | 7,400 | 0 | 0 | 0 |
| 7511-1966 | General Student Fee Trust | 0 | 17,000 | 0 | 0 | 0 |
| 7511-1971 | Educational Reserve and Development | 0 | 700 | 0 | 0 | 0 |
| 7511-1972 | Educational Reserve and Development | 0 | 1,000 | 0 | 0 | 0 |
| 7511-1973 | Bookstore | 0 | 2,800 | 0 | 0 | 0 |
| 7511-1974 | Bookstore | 0 | 85 | 0 | 0 | 0 |
| 7511-1975 | All College Purpose Trust | 0 | 15 | 0 | 0 | 0 |
| 7511-1977 | Pell Grant | 0 | 4,800 | 0 | 0 | 0 |
| 7511-1978 | Supplemental Education Opportunity Grant | 0 | 160 | 0 | 0 | 0 |
| 7511-1979 | College Work Study Program | 0 | 180 | 0 | 0 | 0 |
| 7511-1980 | Agency Funds Account | 0 | 3,800 | 0 | 0 | 0 |
| 7511-1981 | State Student Aid | 0 | 1,400 | 0 | 0 | 0 |
| 7511-1983 | Work Study Payroll College Trust | 0 | 180 | 0 | 0 | 0 |
| 7511-6510 | Department of Education Grants | 0 | 850 | 0 | 0 | 0 |
| 7511-6511 | Department of Education Grants | 0 | 1,265 | 0 | 0 | 0 |
| 7511-6552 | Overhead Trust | 0 | 40 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.